Executive SummaryExecutive Summary and Business Model
Company Mission
WarkAI is committed to systematically addressing the structural crisis in the global labor market by integrating AR, AI, and robotics technologies to build the next-generation human-machine collaboration platform, unleashing the potential of "super individuals." Our core philosophy is "doing good to achieve good," promoting technological equality so that everyone can enhance their capabilities through technology and create greater value.
WarkAI Mission
Integration of AR, AI, and Robotics Technologies
Address Structural Crisis in the Labor Market
Build Human-Machine Collaboration Platform
Unleash the Potential of "Super Individuals"
"Doing Good to Achieve Good," Technological Equality
Core Product Lines
Intelligent Platform (WarkAI OS)
An operating system centered on AI large models, providing services such as human-job matching, task management, and skill training.
Intelligent Hardware
AR glasses, head-mounted communication and recording devices, smart robots (including robotic arms).
Industry Solutions
Vertical applications focused on textile, cold chain, disability support, elderly care, and other sectors.
Innovative Applications
AI Little Seal Fortune-telling Large Model, exploring the consumer (C-end) market.
Market Opportunities
Global Challenges
- Labor Shortage: 610,000 care worker gap in Japan, declining productivity in global manufacturing.
- Population Aging: Employment difficulties for the silver generation, continuously rising social dependency ratio.
- Disability Employment Gap: Employment rate far below able-bodied individuals, lack of effective assistive tools.
- Skills Mismatch: High youth unemployment rate, traditional training models have long cycles and low efficiency.
Technology Window Period
Present
3-5 Years
5-10 Years
Golden Era of AR Glasses
Popularization of AI Large Model Applications
Maturation of Brain-Computer Interfaces
Business Model
WarkAI
Hardware Sales/Rental
70%
Software Subscription (SaaS)
20%
Government Subsidies and Partnership Revenue Sharing
10%
Ecosystem Value-Added Services
Growth Drivers
Financial Highlights
Gross Margin
57%-61%
Break-even Point
11 Months
2028 Revenue
700 million RMB
2028 Net Profit
345 million RMB
Valuation Growth
38x
Funding Plan
Current Round
Series A, 8–10 million USD
40%
R&D
AI Model Optimization, New Hardware Development
30%
Marketing and Sales
Channel Development, Benchmark Customer Expansion
20%
Supply Chain and Production
Core Component Procurement, Capacity Enhancement
10%
Operations
Team Building, Daily Expenses